Sap has default input tax indicator V0 (input tax 0%) and A0 (output tax 0%) created in sap. Anything that required 0 input tax can be assigned to these indicators. If you want this indicator to work for your asset acquisition then you need to assign it to your company code. To get it assigned you use transaction code OBCL or path; SPRO > Financial Accounting > … [Read more...] about How to assign input tax for non taxable asset acquisition